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Karnataka Budget โ€” 2025-26 vs 2021-22

Year-over-year budget comparison showing how Karnataka's fiscal priorities have changed

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Budget Growth โ€” 2025-26 vs 2021-22

Total Expenditure

2025-26

Rs 3.83 lakh crore

2021-22

Rs 2.6 lakh crore

2025-26 is +47.3% higher
Total Receipts

2025-26

Rs 2.93 lakh crore

2021-22

Rs 2.1 lakh crore

2025-26 is +39.4% higher
Capital Expenditure

2025-26

Rs 71,166 crore

2021-22

Rs 42,000 crore

2025-26 is +69.4% higher
Tax Revenue

2025-26

Rs 1.55 lakh crore

2021-22

Rs 1.35 lakh crore

2025-26 is +14.8% higher
Fiscal Deficit (% GDP)

2025-26

2.9%

2021-22

2.5%

2025-26 is +16.0% higher
Interest Payments

2025-26

Rs 38,428 crore

2021-22

Rs 27,000 crore

2025-26 is +42.3% higher

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2025-262021-22Difference
Total ReceiptsRs 2.93 lakh croreRs 2.1 lakh crore+39.4%
Tax Revenue (Net)Rs 1.55 lakh croreRs 1.35 lakh crore+14.8%
Non-Tax RevenueRs 18,000 croreRs 75,000 crore-76.0%
Total ExpenditureRs 3.83 lakh croreRs 2.6 lakh crore+47.3%
Revenue ExpenditureRs 3.12 lakh croreRs 2.18 lakh crore+43.1%
Capital ExpenditureRs 71,166 croreRs 42,000 crore+69.4%
Interest PaymentsRs 38,428 croreRs 27,000 crore+42.3%
Fiscal DeficitRs 90,428 croreRs 45,000 crore+101.0%
Fiscal Deficit (% of GDP)2.9%2.5%โ€”
Debt-to-GDP Ratio20.2%19.5%โ€”

Department Allocation Changes โ€” 2025-26 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2025-26

Department2025-262021-22Difference
1. Education
Rs 47,000 crore
Rs 0
โ€”
2. Rural Development & Panchayat Raj
Rs 36,000 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 27,000 crore
Rs 0
โ€”
4. Water Resources
Rs 22,000 crore
Rs 0
โ€”
5. Transport & Infrastructure
Rs 21,000 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 21,000 crore
Rs 0
โ€”
7. Urban Development
Rs 20,000 crore
Rs 0
โ€”
8. Energy
Rs 19,000 crore
Rs 0
โ€”
9. Social Welfare
Rs 18,000 crore
Rs 0
โ€”
10. Police & Home
Rs 16,000 crore
Rs 0
โ€”

How Has Karnataka's Budget Changed from 2021-22 to 2025-26?

Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.

Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.

Explore the full 2025-26 budget analysis or view all available comparisons.

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